|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Saspol
|
JK-07-003-003-001/244
(Hemis shokpachan)
|
3707003000NRG23050120230091073
|
06/01/2023
|
Stanzin Lakpa
|
3707003WL008209
|
Stanzin Lakpa
|
00415
|
SBIN0006937
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230021816
|
|
STANZIN LAKPA SO MORUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/102
(Hemis shokpachan)
|
3707003000NRG23050120230091048
|
06/01/2023
|
tsering palzes
|
3707003WL008209
|
tsering palzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230021815
|
|
TSERING SPALZES W/O TSERING PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Saspol
|
JK-07-003-003-001/174
(Hemis shokpachan)
|
3707003000NRG23050120230091057
|
06/01/2023
|
Tsewang Dolma
|
3707003WL008209
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230021813
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/174
(Hemis shokpachan)
|
3707003000NRG23050120230091056
|
06/01/2023
|
Tsewang Nurboo
|
3707003WL008209
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230021814
|
|
TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/177
(Hemis shokpachan)
|
3707003000NRG23050120230091061
|
06/01/2023
|
nilza angmo
|
3707003WL008209
|
nilza angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230021817
|
|
NILZA ANGMO WO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/2
(Hemis shokpachan)
|
3707003000NRG23050120230091065
|
06/01/2023
|
Tsering Stanzin
|
3707003WL008209
|
Tsering Stanzin
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230021812
|
|
MR TSERING STANZIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|